Accounts Receivable Specialist 2
$19 - $22 per hourSavista, LLC
Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).Essential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems -Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization and control numbers (ICN//DCN)Research EOBs for payments or adjustments to resolve claimContacts payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission.Access client systems for payment, patient, claim and data infoFollows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systemsSecure needed medical documentation required or requested by third party insurance carriersMaintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedurePerform other related duties as requiredMinimum Requirements & Competencies2-3 years of medical collections, denials and appeals experienceExperience with all but not limited to the following denials- DRG downgrades, level of care, coding, medical necessityIntermediate knowledge of ICD-10, CPT, HCPCS and NCCIIntermediate knowledge of third-party billing guidelinesIntermediate knowledge of billing claim forms (UB04/1500)Intermediate knowledge of payor contracts- commercial and governmentIntermediate Working Knowledge of Microsoft Word and ExcelIntermediate knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)Preferred Requirements & CompetenciesIntermediate knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or ParagonIntermediate of DDE Medicare claim systemIntermediate Knowledge of government rules and regulationsSavista is required by state-specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is $19.00 to $22.00 per hour. However, specific compensation for the role will vary within the above range based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills.SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class.California Job Candidate Notice #J-18808-Ljbffr Savista, LLC
$27 per hour
...Contact clients to collect all assigned accounts in accordance with company policy Provide... ...potential risks to the Accounts Receivable Manager and escalate as needed in a timely... ...responsibilities as assigned Qualifications: 2-4 years of commercial/B2B collections...SuggestedContract workTemporary work- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist,... ...Business Administration, or a related field preferred. ~2+ years of accounts receivable, cash application, or accounting...Suggested
- ..., faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments... ...Administration, or a related field (preferred). ~2+ years of experience in billing, accounts receivable, or a...SuggestedTemporary workWork at office
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- ...CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end... ...reconciliations while learning our ERP system. The ideal candidate has 0-2 years of accounting experience, strong Excel skills, and the...
- ...serving customers in more than 100 countries. With more than 2,000 employees globally, IRCA Group continues its focus on... ...3 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's...Full time
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- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare... ...proper purpose, review and approval is received for each vendor invoice Processes vendor... ...Required 1. Customer Focus 2. Decision Quality 3. Resourcefulness...Temporary workWork experience placementLocumWork at office
- ...Accounts Payable Specialist A temporary, entry-level Accounting Associate is needed to support the Finance and Accounting department with accounts... ...general accounting duties. It will start August 17th for 1 to 2 months in Alpharetta up to 16 hours a week to start. Temporary...16 hoursPermanent employmentTemporary workPart time
- ...is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high... ...controls. Required Experience/Skills 2+ years of Accounts Payable experience... ...essential job functions, and to receive other benefits and privileges of employment...Weekly payContract workTemporary workLocal areaShift work
- ...temporary support, ensuring patients receive care when and where they need it most.... ...Best Workplaces in Health Care . The Accounts Payable Specialist is responsible for accurate and timely... ...and accounting software ~1-2 years of accounts payable experience...Temporary workFor contractorsWork at office
- ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready... ...0 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Job Summary: We are seeking a...Work experience placementWork at officeLocal areaFlexible hours
- Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an... ...and additional accounting support as needed Requirements 2+ years of accounts payable or general accounting experience...Contract workImmediate start
- Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions... ...and accounting software. Knowledge of 1099 reporting. 1-2 years of accounts payable experience preferred. Staffing...For contractorsWork at office
- ...Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of 2 years of collection experience, strong attention to detail, and...Monday to Friday
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- .... Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal... ...other assigned tasks and duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF. Competencies and skills...Local area
- ...Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of... ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of...Weekly payMonday to Friday
$20 per hour
...Position Summary The Accounting Clerk is responsible for performing a wide range of accounting... ...and accurate processing of accounts receivables; receives, verifies, and posts job contracts... ...Associate’s degree in accounting and minimum 2 years office experience. Deliver...Hourly payWeekly payPart timeWork at office- ...and the opportunity to work from home. Fun team activities during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job Title: Senior Accounts Receivable Specialist Reports To: Accounting...Work from homeFlexible hours
- ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables...
$28 - $30 per hour
Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies...Work at office
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience in...
- Adecco is seeking an Accounts Receivable Specialist to support daily accounting and recordkeeping for a growing organization. You will handle customer invoicing, cash application, and account reconciliations, while communicating with customers and internal teams to resolve...
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